JULIANA SLATER

adwqzy@r.postjobfree.com 216-***-**** North Royalton, OH 44133

Summary

Hardworking and reliable Accounts Receivable Specialist with over 20 years experience. Highly organized, proactive and punctual with team-oriented mentality.

Skills

Accounts receivable

Aging report creation

Invoice statements

Collections

Billing automation

Research skills

Cash applications

ERP/ SAP

Experience

Siemens Industry Cleveland, OH

Collections Specialist

11/2022 - Present

Responsible for all collection activities on a $3 million receivable base

Utilize SAP and Pega Collection System

Responsible for submitting adjustment to individual departments for posting

Produced billing reports utilizing Microsoft Word and Excel

Turf Care Supply Brunswick, OH

Accounts Receivable Coordinator

03/2022 - 08/2022

Called on past due invoices and updating Corporate Controller accordingly utilizing SAP and ERP systems

Maintain customer and AR files

Reviewed and processed credit notes

Performed daily billing and closing of jobs in Ross ERP and analyzing variances

Responsible for all cash applications

Maintained sales tax file

Sidari Italian Foods Cleveland, OH

Accounts Receivable Specialist

05/2019 - 03/2022

Responsible for all billing and collection activity and correspondence in a high volume department utilizing an ERP system

Prepare and process ACH and credit card payments

Resolved disputed charges on customer accounts through research and customer interaction

Prepared and posted daily cash deposits

Researched, resolved and processed charge backs, returns and bad checks

Event Source Valley View, OH

Accounts Receivable Specialist

11/2016 - 04/2019

Performed various accounts receivable functions, handled cash receipts posting, updated cash flow reports and researched chargebacks

Prepared and processed customer billing on daily basis utilizing SAGE 100 accounting software

Buckeye Surface Maintenance Independence, OH

General Office Administrator

02/2016 - 11/2016

Maintained company accounting records by entering accounts payable, accounts receivable, invoices and expense reimbursements utilizing QuickBooks.

Replenished office supplies, placing new orders for restocking to maintain inventory.

Aramark Uniform Services Cleveland, OH

Accounts Receivable Specialist

10/1999 - 10/2015

Responsible for all collection activities on a $1.5 million receivable base

Research and correct customer billing disputes

Responsible for daily route cash deposit utilizing Oracle

Produce reports and billing using Microsoft Excel and Access

Set up and maintained manual and automated filing system

Responsible for recording all service calls in a VAX system

Process new contracts and bids

Generate weekly sales and loss reports utilizing Excel

Coyne Textile Services Cleveland, OH

Accounts Receivable Manager

08/1993 - 09/1999

Responsible for all collection activities on a 900k receivable base

Research and correct billing disputes

Responsible for daily route settlement and cash deposits

Produced billing reports utilizing Microsoft Word and Excel

Supervised two accounting clerks

Education and Training

Cuyahoga Community College Cleveland, OH

Associates of Science in Business Administration

06/1990

Contact this candidate